Banking Discounts (BIN-Based Offers + Split Reporting)
New FeatureWe’ve added a brand-new Banking Discounts feature to support bank/card promotions with better control, transparency, and reporting. You can now configure bank offers by BIN Number, apply a discount %, and even define how much of that discount is borne by the Bank vs the Merchant.
What’s Included: • ๐ณ BIN-based discount setup — apply discounts only for eligible cards • ๐ Discount Cap support — optionally limit the maximum discount amount • ๐งพ Bank Portion % — define the bank’s share of the discount (with automatic merchant portion calculation) • ๐๏ธ Date range control — run offers from “From Date” to “To Date” • ๐ข Allowed Branches — restrict an offer to selected branches (or leave empty to allow all)
๐ New Banking Discount Report: • โ Filter by date, branch, and discount • ๐ Order-wise tracking with invoice, customer, totals, payment method & payment status • ๐งฎ Auto breakdown of Discount Amount, Bank Portion, and Merchant Portion • ๐งพ Summary cards for quick totals (Orders, Total Discount, Bank Portion, Merchant Portion)
Result: Cleaner bank-offer handling with clear financial visibility—so promotions are easy to manage and even easier to audit.